Citation Matching

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Project 1303 – Task 51493

Instructions: Identify the Control, if it exists, to which the Citation should be mapped. Task Description: Match the "12.3.10" Citation to a Control Authority Document URL: Website URI Document URI

Citation Reference: 12.3.10

Citation Guidance: For personnel accessing cardholder data via remote-access technologies, prohibit the copying, moving, and storage of cardholder data onto local hard drives and removable electronic media, unless explicitly authorized for a defined business need. Where there is an authorized business need, the usage policies must require the data be protected in accordance with all applicable PCI DSS Requirements.

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Control Matches

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